Tax Account 001-862-030

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Owners

URIBE LIMON, BERNABE
4246 GOLD DUST DR
ELKO, NV 89801-1628

730080

Account Summary

Account ID	001-862-030
Account Type	Real Estate
Location	4246 GOLD DUST DR ELKO CITY
Balance	$1,324.30
Currently Due	$0.00

Account ID

001-862-030

Account Type

Real Estate

Location

4246 GOLD DUST DR
ELKO CITY

Balance

$1,324.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,638.24
Total	$2,638.24
Paid	$1,313.94
Balance	$1,324.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,638.24

Total

$2,638.24

Paid

$1,313.94

Balance

$1,324.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$651.80	$0.00	$651.80	$651.80	$0.00
2	10/07/2024	10/17/2024	Paid	$662.14	$0.00	$662.14	$662.14	$0.00
3	01/06/2025	01/16/2025	Due	$662.14	$0.00	$662.14	$0.00	$662.14
4	03/03/2025	03/13/2025	Due	$662.16	$0.00	$662.16	$0.00	$1,324.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.23	$0.00	$2,413.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,234.63	$0.00	$2,234.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,111.18	$0.00	$2,111.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,033.32	$0.00	$2,033.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,936.43	$0.00	$1,936.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,898.95	$0.00	$1,898.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,952.34	$0.00	$1,952.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,933.05	$0.00	$1,933.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,880.48	$0.00	$1,880.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,800.62	$0.00	$1,800.62	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.14	$1,324.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-651.80	$1,986.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.12	$2,638.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936731. REASON: AMENDMENT TO RE 2025	$651.80	$2,606.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-651.80	$1,954.32
07/10/2024	BILL	URIBE LIMON, BERNABE	$2,606.12	$2,606.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.30	$603.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.30	$1,206.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.33	$1,809.90
07/12/2023	BILL	URIBE LIMON, BERNABE	$2,413.23	$2,413.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.65	$558.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.65	$1,117.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-558.68	$1,675.95
07/12/2022	BILL	URIBE LIMON, BERNABE	$2,234.63	$2,234.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.79	$527.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.79	$1,055.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.81	$1,583.37
07/14/2021	BILL	URIBE LIMON, BERNABE	$2,111.18	$2,111.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.54	$510.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.54	$1,018.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.56	$1,525.76
07/15/2020	BILL	URIBE LIMON, BERNABE	$2,033.32	$2,033.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.10	$484.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.10	$968.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.13	$1,452.30
07/10/2019	BILL	URIBE LIMON, BERNABE	$1,936.43	$1,936.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.73	$474.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.73	$949.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-474.76	$1,424.19
07/09/2018	BILL	URIBE LIMON, BERNABE	$1,898.95	$1,898.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.08	$488.08
08/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042414	$-488.08	$976.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.10	$1,464.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$488.10	$1,952.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-488.10	$1,464.24
07/07/2017	BILL	KIPLING, KEVIN & DIANA	$1,952.34	$1,952.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.26	$483.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.26	$966.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.27	$1,449.78
07/08/2016	BILL	KIPLING, KEVIN & DIANA	$1,933.05	$1,933.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.12	$470.12
08/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026129	$-470.12	$940.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.12	$1,410.36
07/08/2015	BILL	TOWNSHEND, JOSHUA & ERIKA JEAN	$1,880.48	$1,880.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.15	$450.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.15	$900.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-450.17	$1,350.45
07/10/2014	BILL	TOWNSHEND, JOSHUA & ERIKA JEAN	$1,800.62	$1,800.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-444.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.89	$444.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.89	$889.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.89	$1,334.67
07/16/2013	BILL	TOWNSHEND, JOSHUA & ERIKA JEAN	$1,779.56	$1,779.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-433.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.36	$433.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.36	$866.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.37	$1,300.08
07/10/2012	BILL	TOWNSHEND, JOSHUA & ERIKA JEAN	$1,733.45	$1,733.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.23	$421.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.23	$842.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.26	$1,263.69
07/14/2011	BILL	TOWNSHEND, JOSHUA & ERIKA JEAN	$1,684.95	$1,684.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.63	$420.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.63	$841.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.65	$1,261.89
07/14/2010	BILL	TOWNSHEND, JOSHUA & ERIKA JEAN	$1,682.54	$1,682.54
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-754.62	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$754.62	$754.62
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-745.74	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$745.74	$745.74
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15